UC知道向老外提问题,请高手帮助翻译一下!!!!
来源：百度知道 编辑：UC知道 时间：2024/05/26 09:12:01
好！
咨询两个问题
1.发票校验时（Tcode: miro），个别行项目的金额和采购定单的金额不一致。经查，发票校验时个别行项目金额的小数点后两位没有做到四舍五入，所以和采购定单金额有0.01的差异。以至校验产生的凭证有 物料差异 一项。
例如：269.547≈269.55 可有的行项目金额却 ≈269.54 但采购定单金额却是269.55 固而有0.01的差异。
2.如果对很多采购定单同时进行发票校验时，模拟的凭证就会出现很多 材料差异，而且每项金额都很大（不是小数点后两位取舍产生的差异）。如果对采购定单进行单独校验时，就会出现问题1的情况。
以上问题以前从来没有出现过，就最近出现。望解决！谢谢！！
1.When the invoice school check(Tcode: Miro), individual line the amount of money inconformity of the amount of money and purchase order form of the item.Through check, the invoice school check the empress of the decimal point of item amount of money in individual line two didn't attain round up the figure, so had with the purchase order form amount of money 0.01 of difference.Have the material difference an item by going to the school to check output certificate.
For example:269.547 ≈s 269.55 can have of go the item amount of money but ≈ 269.54 but the purchase order form amount of money is 269.55 solid but have 0.01 of difference.
2.If carry on in the meantime to a lot of purchase order forms When the invoice school check, the certificate imitate will appear a lot of material differences, and each amount of money is all very big.(is not a decimal point empress two differences with output taking or rejecting)If carry on to the purchase order form alone When th